Guilford Charter School Corporation (EIN 562182908) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Alton Woods

Phone

3369541344

Tax Period

2024-07-01 to 2025-06-30

Guilford Charter School Corporation, founded in 1998, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

Operation of a public charter school.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,145,841

Program Service Revenue $7,791,041

Investment Income $0

Other Revenue $778,188

TOTAL REVENUE $9,715,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,003,249

Fundraising Expenses $982,631

Program Expenses $5,186,679

Other Expenses $4,133,746

TOTAL EXPENSES $8,136,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,715,070	$8,583,237	+0.1%
Expenses	$8,136,995	$7,067,995	+0.2%
Net Income	$1,578,075	$1,515,242	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

102

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alton Woods Jr	Chairman	004.00	Officer Director	$0	$0	$0
Antonio Hedgepeth	Board Member	001.00	Director	$0	$0	$0
Thursday Brown-Rice	Treasurer	002.00	Officer Director	$0	$0	$0
Dawn Popple	Secretary	001.50	Officer Director	$0	$0	$0
Leroy Wilson	Board Member	001.00	Director	$0	$0	$0
Dr Cathy Owens-Oliver	Board Member	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$9,715,070	$8,136,995	$20,528,850	$1,578,075
2024	$8,583,237	$7,067,995	$19,056,710	$1,515,242
2023	$7,912,513	$6,839,348	$17,779,430	$1,073,165
2022	$7,318,781	$5,675,078	$16,658,693	$1,643,703
2021	$4,327,255	$3,474,443	$6,165,400	$852,812
2020	$3,299,306	$2,916,004	$1,834,934	$383,302
2019	$2,964,797	$2,760,693	$1,133,141	$204,104
2018	$2,498,522	$2,219,240	$850,321	$279,282

Guilford Charter School Corporation